Income Taxes (Details 2) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|
| Current tax expense | |||||||||||
| Federal | $ 781,941 | $ 3,456,858 | $ (7,139) | ||||||||
| State (net of federal tax benefit) | 140,069 | 387,079 | 20,613 | ||||||||
| Total current tax expense | $ 276,755 | $ 105,020 | $ 104,479 | $ 435,756 | $ 2,503,808 | $ 486,054 | $ 0 | $ 854,075 | 922,010 | 3,843,937 | 13,474 |
| Deferred tax expense (benefit) | |||||||||||
| Federal | (2,594,897) | (3,634,689) | 2,683,483 | ||||||||
| State (net of federal tax benefit) | (274,666) | (434,811) | 252,561 | ||||||||
| Total deferred tax expense (benefit) | (646,857) | (1,953,973) | (153,342) | (115,391) | (4,310,646) | (161,171) | 742,879 | (340,562) | (2,869,563) | (4,069,500) | 2,936,044 |
| Income tax expense (benefit), net | $ (370,102) | $ (1,848,953) | $ (48,863) | $ 320,365 | $ (1,806,838) | $ 324,883 | $ 742,879 | $ 513,513 | $ (1,947,553) | $ (225,563) | $ 2,949,518 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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